Tax Account 020-522-38

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Owners

YOUNG, NANCY HENDRICSON ET AL
725 DIVOT DR
FERNLEY, NV 89408-0000

HENDRICSON, CARLENE MARIE

Account Summary

Account ID	020-522-38
Account Type	Real Estate
Location	725 DIVOT DR FERNLEY
Balance	$654.00
Currently Due	$0.00

Account ID

020-522-38

Account Type

Real Estate

Location

725 DIVOT DR
FERNLEY

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.49
Total	$2,617.49
Paid	$1,963.49
Balance	$654.00
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

$2,617.49

Total

$2,617.49

Paid

$1,963.49

Balance

$654.00

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	$655.49	$0.00	$655.49	$655.49	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.43	$0.00	$2,560.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,456.48	$0.00	$2,456.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,421.55	$0.00	$2,421.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,358.28	$0.00	$2,358.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,317.82	$0.00	$2,317.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,265.77	$0.00	$2,265.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,244.61	$0.00	$2,244.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,042.80	$0.00	$2,042.80	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	$-654.00	$654.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-654.00	$1,308.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-655.49	$1,962.00
07/16/2024	BILL	YOUNG, NANCY HENDRICSON ET AL	$2,617.49	$2,617.49
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-640.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-640.00	$640.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-640.00	$1,280.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-640.43	$1,920.00
07/17/2023	BILL	YOUNG, NANCY HENDRICSON ET AL	$2,560.43	$2,560.43
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-614.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-614.00	$614.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-614.00	$1,228.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-614.48	$1,842.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,456.48
07/15/2022	BILL	YOUNG, NANCY HENDRICSON ET AL	$2,456.48	$2,456.48
01/14/2022	PAYMENT	TICOR TITLE CHECK 90020697	$-605.34	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-605.34	$605.34
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-605.34	$1,210.68
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-605.53	$1,816.02
07/14/2021	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,421.55	$2,421.55
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-589.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.28	$1,767.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-591.28	$1,175.72
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-591.28	$1,767.00
07/09/2020	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,358.28	$2,358.28
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-580.82	$1,737.00
07/10/2019	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,317.82	$2,317.82
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.77	$1,698.00
07/10/2018	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,265.77	$2,265.77
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-561.61	$1,683.00
07/10/2017	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,244.61	$2,244.61
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$510.00	$1,530.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-512.80	$1,530.00
07/11/2016	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,042.80	$2,042.80
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-519.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$519.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-519.71	$1,557.00
07/07/2015	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,076.71	$2,076.71
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-509.23	$1,518.00
07/08/2014	BILL	WAGNER, JEREMY J & CHRISTINE M	$2,027.23	$2,027.23
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-494.00	$988.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-495.89	$1,482.00
07/08/2013	BILL	WAGNER, JEREMY J & CHRISTINE M	$1,977.89	$1,977.89
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.00	$964.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-485.25	$1,446.00
07/10/2012	BILL	WAGNER, JEREMY & CHRISTINE M	$1,931.25	$1,931.25
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-378.91	$1,134.00
07/08/2011	BILL	WAGNER, JEREMY & CHRISTINE M	$1,512.91	$1,512.91
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-367.00	$734.00
07/27/2010	PAYMENT	TICOR TITLE INSURANCE CO CHECK BANK: 11-35 NUM: 199989	$-367.96	$1,101.00
07/08/2010	BILL	WAGNER, JEREMY & CHRISTINE M	$1,468.96	$1,468.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-550.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-550.00	$550.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-550.00	$1,100.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-552.46	$1,650.00
07/06/2009	BILL	WAGNER, JEREMY & CHRISTINE M	$2,202.46	$2,202.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-534.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-534.00	$534.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-534.00	$1,068.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-536.34	$1,602.00
07/15/2008	BILL	WAGNER, JEREMY & CHRISTINE M	$2,138.34	$2,138.34
03/05/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/11/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50131784	$-511.00	$511.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-514.62	$1,533.00
07/12/2007	BILL	HUDEC, BARBARA B	$2,047.62	$2,047.62
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$473.00	$473.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-473.00	$473.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-473.00	$946.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-476.94	$1,419.00
07/12/2006	BILL	HUDEC, BARBARA B	$1,895.94	$1,895.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-460.00	$0.00
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11849	$-460.00	$460.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-460.00	$920.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-460.73	$1,380.00
07/15/2005	BILL	KOCH, OSVALDO	$1,840.73	$1,840.73
04/12/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8120	$-3.28	$0.00
04/12/2005	PAYMENT	NV HIYDROCARBON, INC CHECK BANK: 94-72 NUM: 8115	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 8068	$-82.00	$82.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8004	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$329.62	$329.62
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	NEVCO GOLF COMPANY LLC	$122.02	$122.02
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK	$-140.07	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79